Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by . This shipment is registered as coming from via Salalah,Oman with logistic notifications handled by UPS-SCS. Manifest records show a quanitity of 1011 CAS with a total weight of 28620 Pounds arrived on 2018-03-01 via the vessel MAERSK SHANGHAI to the port of Norfolk, Virginia. Cargo includes products identified as processed cotton madeups 100% cotton bath, hand, wash ter ry towels ms textured bath, h and, wash & bathsheet po.: 5407401712 dept no:20 po ty pe:40 comm inv no: invoice d ate: ref. psi no.: s.b. no..

Cargo Details
Consignee


Shipper


Notify Party
UPS-SCS
200 GOLDEN OAK COURT
SUITE 490 VIRGINIA BEACH, VA 23452
ATTN: JODI HOWELL TEL: 757 363-6040

1-3104042800
Vessel and Port
Carrier CodeMAEU
VesselMAERSK SHANGHAI [LR]
Departure PortSalalah,Oman
Landing PortNorfolk, Virginia
Manifest Qty1011 CAS
Manifest Weight28620 Pounds
Manifest Dimension132 Cubic Meters
Place of ReceiptMUNDRA
Conveyance ID9725158 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-03-01

Container Cargo Description
Container #PiecesDescription
MSKU000680637PROCESSED COTTON MADEUPS 100% COTTON BATH, HAND, WASH TER RY TOWELS MS TEXTURED BATH, H AND, WASH & BATHSHEET PO.: 5407401712 DEPT NO:20 PO TY PE:40 COMM INV NO: INVOICE D ATE: REF. PSI NO.: S.B. NO.
MSKU8202282479PROCESSED COTTON MADEUPS 100% COTTON BATH, HAND, WASH TER RY TOWELS MS TEXTURED BATH, H AND, WASH & BATHSHEET PO.: 5407401712 DEPT NO:20 PO TY PE:40 COMM INV NO: INVOICE D ATE: REF. PSI NO.: S.B. NO.
MSKU8388412495PROCESSED COTTON MADEUPS 100% COTTON BATH, HAND, WASH TER RY TOWELS MS TEXTURED BATH, H AND, WASH & BATHSHEET PO.: 5407401712 DEPT NO:20 PO TY PE:40 COMM INV NO: INVOICE D ATE: REF. PSI NO.: S.B. NO.
MSKU0006806AS PER INVOICE CASES NO. 1 TO 101 1 CNTR NO.: MSKU0006806 MSKU82022 82 MSKU8388412 CARRIER SEAL IN322 9174 IN3229178 IN3229179
MSKU8202282AS PER INVOICE CASES NO. 1 TO 101 1
MSKU8388412AS PER INVOICE CASES NO. 1 TO 101 1

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEUA74940188 () 803WRegular Bill12018-01-31 / 2018-03-02


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